|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-011-011/16-A
(PODANGUPATTY)
|
2916004000NRG23230620220497114
|
24/06/2022
|
PANDIYAN
|
2916004WL022847
|
PANDIYAN
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PANDIYAN
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-011-011/23-A
(PODANGUPATTY)
|
2916004000NRG23230620220497118
|
24/06/2022
|
SOLAIRAJ
|
2916004WL022847
|
SOLAIRAJ
|
00177
|
IOBA0000053
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOLAIRAJ
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-011-011/231-A
(PODANGUPATTY)
|
2916004000NRG23230620220497119
|
24/06/2022
|
TAMILARASI
|
2916004WL022847
|
TAMILARASI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
TAMILARASI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-011-011/63-A
(PODANGUPATTY)
|
2916004000NRG23230620220497126
|
24/06/2022
|
PALANIYANDI
|
2916004WL022847
|
PALANIYANDI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|